Below are Guideline(s) on Exchange Sales Item Select the Item that the customer wants to return/exchange 2. Add (-) in front of the quantity. 3. Select the Exchange item 4. Click>> F7..
Category : POS Retail
Below are guideline(s) to Generate QRCode and do WebOrder 1. Go to HOLD LIST 3. Add the Table Number and Pax(How Many Person) 4. Print 5. QrCode Receipt will print out 6. Scan the QrCode 7. Choose the Item and Add to Cart 8. View Order 9. After Confirm the orders then Submit 10. ..
Below is a guideline(s) is showing how to back up the SkyBiz System Database: Please go to the “PLAY STORE” on the device Search (SQLite) Download 4.After download go to the SkyBiz Cash System 5.Press on the Rectangle Icon and Select Backup Database 6. Go to the downloaded SQLite 7. Click on Open Database 8. ..
Below are guidelines on how to Block User to Overwrite Negative Quantity Go to System > Security Manager > User Profile Management Go to “List” > select “User ID” then “Use” > click “Right2“, for Negative Item Balance choose “Not allow overwrite NIB vs OnHand Qty – with alert” > then “Upd..
Below are guideline(s) to print barcode label: Login to MyDistribution or MyRetail. Go to Reports>>Print Barcode Label. Tick Item Code those would like to print, type your company name, choose correct preset format and click print. Click “Printer Setup”, Choose correct barcode printer example TSC244, etc Choose Paper Size Example 3525 Final outlook before print ..
Below are guideline(s) to allow user to change Item description. Go to “System” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> “More” [Follow screen shot below]. “Tick” the column for which transaction that the user allowed to changed item description >> “Update“ Powered By : SKYBIZ ® Beyond ..
Below are Guideline(s) on how to activate Branch Go to “System>>Administrator Menu >> General Setup>> Optional Module1“. Tick “Branch then Save” (Follow screen shot steps) Go to “Maintenance>>Branch“. Fill up all information (Follow screen shot steps) Fill up “Branch Code, Description, Address, Tel,[select Customer if branch have different Customer code Setting]“. For Account Setting [Integrate ..
Below are guideline(s) to update Salesperson Analysis Code: Go to “Maintenance >> Multi-Levels Sales Person“ Click the “Salesperson >> Edit Item“ If want to change Sales Person Analysis Code to “New” Analysis Code “Delete” the existing analysis code the key in the “New Analysis Code” then “Update“ If want to change Salesperson Analysis Code to ..
Below are Guideline(s) on How to set Fixed Price Rate For Certain Customer on Certain Item Step A: Go to System >> Administrator Menu >> General Setup >> System Parameter >> at Pricing / Costing Setting second column choose Pricing Matrix Module then Save Step B: Go to Maintenance > Pricing Matrix Expert Step C: Set Pricing ..
Below are Guideline(s) on how to Set Membership Class Step 1: Go to Maintenance > Membership > Membership Class Step 2 : 2.1 Click Class and select customer category then key in class Description 2.2 Set Collection Method (By Item Code,Total Gross or Total Nett) 2.3 Set Date Between (period of collection method) 2.4 Set ..